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    Investment

    Uploaded by

    shifaanjum7172
    This document summarizes the financial performance of a real estate investment from 2016-2020. It shows that revenue increased substantially from Rs. 806832 in 2016 to Rs. 7973991 in 2020. Operating expenses also grew significantly over this period. Overall, the investment generated positive net income each year and equity increased from Rs. 10000578 in 2016 to Rs. 19875265 in 2020, demonstrating profitable growth for the real estate investment over 5 years.

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    Investment

    Uploaded by

    shifaanjum7172
    7 views21 pages
    This document summarizes the financial performance of a real estate investment from 2016-2020. It shows that revenue increased substantially from Rs. 806832 in 2016 to Rs. 7973991 in 2020. Operating expenses also grew significantly over this period. Overall, the investment generated positive net income each year and equity increased from Rs. 10000578 in 2016 to Rs. 19875265 in 2020, demonstrating profitable growth for the real estate investment over 5 years.

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    This document summarizes the financial performance of a real estate investment from 2016-2020. It shows that revenue increased substantially from Rs. 806832 in 2016 to Rs. 7973991 in 2020. Operating expenses also grew significantly over this period. Overall, the investment generated positive net income each year and equity increased from Rs. 10000578 in 2016 to Rs. 19875265 in 2020, demonstrating profitable growth for the real estate investment over 5 years.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    7 views21 pages

    Investment

    Uploaded by

    shifaanjum7172
    This document summarizes the financial performance of a real estate investment from 2016-2020. It shows that revenue increased substantially from Rs. 806832 in 2016 to Rs. 7973991 in 2020. Operating expenses also grew significantly over this period. Overall, the investment generated positive net income each year and equity increased from Rs. 10000578 in 2016 to Rs. 19875265 in 2020, demonstrating profitable growth for the real estate investment over 5 years.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 21

    REAL ESTATE INVESTMENT

    Revenue

    2016 2017 2018 2019 2020


    Revenue 806832 1052633 1992296 3986079 7973991
    cogs 302411 445251 417102 577351 3559941

    Gross Margin 504421 607382 1575194 3408728 4414050

    Gross margin (%) 62.52 57.70 79.06 85.52 55.36

    2016 2017 2018 2019 2020


    OPEX 322732.80 421053.20 796918.40 1594431.60 3189596.40

    2016 2017 2018 2019 2020


    Net Income 181688.20 186328.80 778275.60 1814296.40 1224453.60

    margin 22.52 17.70 39.06 45.52 15.36

    2016 2017 2018 2019 2020


    cash 256174 458998 689785 1004885 1854260

    2016 2017 2018 2019 2020


    financial debt 5000000 7587888 10054789 12524897 15048799

    2016 2017 2018 2019 2020


    Equity 10000578 12548799 15478996 17658978 19875265

    Equity
    25000000

    20000000

    15000000

    10000000
    5000000

    0
    2016 2017 2018 2019 2020

    financial debt
    16000000

    14000000

    12000000

    10000000

    8000000

    6000000

    4000000

    2000000

    0
    2016 2017 2018 2019 2020

    cash

    2016 2017 2018 2019 2020

    Gross margin (%)

    55.36 62.52
    57.70
    85.52

    79.06

    Net Income

    2020

    2019

    2018

    2017

    2016

    OPEX
    3189596.40

    1594431.60 OPEX

    796918.40
    421053.20
    322732.80

    Revenue and cogs


    9000000
    8000000
    7000000
    6000000
    6000000
    5000000
    4000000
    3000000
    2000000
    1000000
    0
    2016 2017 2018 2019 2020

    Revenue cogs

    margin

    0.00 5.00 10.00 15.00 20.00 25.00 30.00 35.00 40.00 45.00 50.00
    TMENT
    2016 | 50,00,000 | 1,00,00,000
    50,00,000 | 1,00,00,000 2017 | 75,00,000 | 1,25,00,000 2018 | 1,00,00,000 | 1,50,00,000 2019
    000 | 1,50,00,000 2019 | 1,25,00,000 | 1,75,00,000 2020 | 1,50,00,000 | 2,00,00,000
    | 2,00,00,000

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